| Revenue | DKK 3,9M | -21% |
| EBITDA | DKK 960K | -22% |
| Net profit | DKK 753K | -70% |
| Total assets | DKK 4,1M | -71% |
| Equity | DKK 969K | -88% |
| Employees | 10 | — |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 6.454 | 5.875 | 5.567 | 5.051 | 6.089 | 6.175 | 4.818 | 3.714 | 4.666 | 4.958 | 3.940 |
| Staff expenses | -4.043 | -3.982 | -3.829 | -3.767 | -4.844 | -4.797 | -4.929 | -3.431 | -3.470 | -3.634 | -2.980 |
| EBITDA | 2.412 | 1.893 | 1.739 | 1.284 | 1.245 | 1.378 | 722 | 266 | 1.197 | 1.231 | 960 |
| Depreciation & amort. | 509 | 317 | 438 | 539 | 413 | -370 | 417 | -322 | -268 | -103 | -91 |
| EBIT | 1.903 | 1.576 | 1.301 | 744 | 833 | 1.008 | 305 | -56 | 928 | 1.128 | 869 |
| Net financials | 1.190 | 1.625 | 1.846 | 3.363 | -664 | 2.712 | 212 | 369 | -1.291 | 2.122 | 86 |
| Profit before tax | 3.093 | 3.201 | 3.146 | 4.107 | 168 | 3.720 | 517 | 314 | -363 | 3.250 | 955 |
| Tax | 602 | 819 | 774 | 968 | 43 | 818 | 114 | 70 | -84 | 716 | 203 |
| Net profit | 2.492 | 2.382 | 2.373 | 3.138 | 126 | 2.902 | 403 | 244 | -278 | 2.534 | 753 |
| Item | 2012 | 2013 | 2014 | 2015 | 2016 | 2017 | 2018 | 2019 | 2020 | 2021 | 2022 |
|---|---|---|---|---|---|---|---|---|---|---|---|
| Total assets | 37.935 | 41.290 | 44.530 | 48.681 | 47.838 | 39.849 | 29.232 | 27.762 | 19.488 | 14.062 | 4.111 |
| Equity | 26.139 | 27.921 | 29.694 | 32.232 | 31.758 | 30.860 | 21.263 | 11.507 | 11.228 | 7.763 | 969 |
| Long-term debt | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 226 | 607 | 338 |
| Short-term debt | 11.796 | 13.368 | 14.836 | 16.448 | 16.080 | 8.989 | 7.969 | 16.187 | 8.033 | 5.508 | 2.752 |
| Total debt | 11.796 | 13.368 | 14.836 | 16.448 | 16.080 | 8.989 | 7.969 | 16.187 | 8.259 | 6.115 | 3.090 |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
TE Management | Management | 1982 | — | — |
| Name | Role | Member since | Age | Other directorships |
|---|---|---|---|---|
| Board of Directors | 2022 | — | — | |
| Chairman | 2020 | — | — | |
| Chairman | 2022 | — | — | |
| Board of Directors | 2014 | — | — | |
| Board of Directors | 1982 | — | — |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 10.0% | 10.0% | 1982 | |
Peter Engsig Holding ApS | Company | 100.0% | 100.0% | 2020 |
| Individual | 50.0% | 50.0% | 2016 | |
| Individual | 50.0% | 50.0% | 2016 | |
KONTOR SYD A/S | Company | 100.0% | 100.0% | 2022 |
Hanne Engsig Holding ApS | Company | 50.0% | 50.0% | 2016 |
| Person | Role here | Other companies |
|---|---|---|
| Tove Engsig | Management | 0 companies |
| Per Niebuhr | Board of Directors | 0 companies |
| Ole Kildeby | Chairman | 0 companies |
| Jan Sørensen | Chairman | 0 companies |
| Jeanne Hauberg Engsig | Board of Directors | 0 companies |
| Henning Ditlevsen | Board of Directors | 0 companies |